Billed Entity:
3094
FRN:
2099086518
Funding Year:
2020
470#:
170051530
471#:
201047278
SPIN:
143005312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: 471# application 201025929, FRN 2099041830.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099041830. As a result, the recurring charges requested for the entity(ies) were modified from $3,316.64 annual to $947.92 monthly.||MR3:The Download/Upload Bandwidth speed for Fiber/Ethernet on this FRN was modified from 150 Mbps to 200 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$6,825.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,825.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$947.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$7,583.36
One Time Cost:
$3,316.64
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,316.64
$7,583.36
Discount Percent:
90
90
Requested Amount:
$2,984.98
$6,825.02